Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2022 | XVFC/2022-23/R/2 | Direct Receipts | 814,000 | 26/08/2022 | XVFC/2022-23/P/16 | Expenditures | 25,000 | |||||||
01/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 75,560 | 26/08/2022 | XVFC/2022-23/P/17 | Expenditures | 125,000 | |||||||
01/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 48,113 | 26/08/2022 | XVFC/2022-23/P/18 | Expenditures | 50,000 | |||||||
01/08/2022 | XVFC/2022-23/R/5 | Direct Receipts | 3,628 | 26/08/2022 | XVFC/2022-23/P/19 | Expenditures | 150,000 | |||||||
01/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 66,000 | 26/08/2022 | XVFC/2022-23/P/20 | Expenditures | 46,976 | |||||||
01/08/2022 | XVFC/2022-23/R/7 | Direct Receipts | 107,000 | 26/08/2022 | XVFC/2022-23/P/21 | Expenditures | 50,000 | |||||||
01/08/2022 | XVFC/2022-23/R/8 | Direct Receipts | 74,553 | 26/08/2022 | XVFC/2022-23/P/22 | Expenditures | 25,000 | |||||||
16/08/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,372,000 | Expenditures | ||||||||||
16/08/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 915,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:59 PM. |